Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_040923FTO_249994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-018-001/69-A
(Karondiya Mota) 		1722012000NRG24040920230365908 04/09/2023 PAPPU 1722012WL038761 PAPPU 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 066510503 PAPPU (000000)
2 UMARBAN MP-22-012-018-001/69-A
(Karondiya Mota) 		1722012000NRG24040920230365909 04/09/2023 PAPPU 1722012WL038761 PAPPU 00045 BARB0DHAMNO 1547 1547 Processed 07/09/2023 066510503 PAPPU (000000)
SubTotal 3094 3094
3 UMARBAN MP-22-012-034-001/5
(Baykheda) 		1722012000NRG24040920230364979 04/09/2023 Parubai 1722012WL038708 Parubai 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510503 Parubai (000000)
4 UMARBAN MP-22-012-037-001/323
(Rangaon) 		1722012000NRG24040920230366229 04/09/2023 HAMIDA KHATRI 1722012WL038803 HAMIDA KHATRI 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510503 HAMIDAKHATRI (000000)
5 UMARBAN MP-22-012-037-001/323
(Rangaon) 		1722012000NRG24040920230366230 04/09/2023 HAMIDA KHATRI 1722012WL038803 HAMIDA KHATRI 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510503 HAMIDAKHATRI (000000)
6 UMARBAN MP-22-012-037-001/323
(Rangaon) 		1722012000NRG24040920230366231 04/09/2023 HAMIDA KHATRI 1722012WL038803 HAMIDA KHATRI 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510503 HAMIDAKHATRI (000000)
7 UMARBAN MP-22-012-037-001/323
(Rangaon) 		1722012000NRG24040920230366232 04/09/2023 HAMIDA KHATRI 1722012WL038803 HAMIDA KHATRI 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510503 HAMIDAKHATRI (000000)
SubTotal 7735 7735
8 UMARBAN MP-22-012-008-001/535
(Umarbankala) 		1722012000NRG24040920230366088 04/09/2023 VINOD 1722012WL038788 VINOD 00045 BARB0TONKIX 2873 2873 Processed 07/09/2023 066510503 VINOD (000000)
9 UMARBAN MP-22-012-012-001/32-B
(Bhanpura) 		1722012000NRG24040920230365015 04/09/2023 Hariom 1722012WL038711 Hariom 00045 BARB0TONKIX 442 442 Processed 07/09/2023 066510503 Hariom (000000)
10 UMARBAN MP-22-012-013-003/125
(Dhanora) 		1722012000NRG24040920230365503 04/09/2023 Fulabai 1722012WL038744 Fulabai 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510503 Fulabai (000000)
11 UMARBAN MP-22-012-013-003/155
(Dhanora) 		1722012000NRG24040920230365509 04/09/2023 Sankar 1722012WL038744 Sankar 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066510503 Sankar (000000)
12 UMARBAN MP-22-012-013-003/224
(Dhanora) 		1722012000NRG24040920230365520 04/09/2023 Manohar 1722012WL038744 Manohar 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510503 Manohar (000000)
13 UMARBAN MP-22-012-043-002/339
(Devlara) 		1722012043NRG24040920230362612 04/09/2023 chandubai 1722012043WL038340 chandubai 00045 BARB0TONKIX 700 700 Processed 07/09/2023 066510503 chandubai (000000)
SubTotal 6667 6667
14 UMARBAN MP-22-012-029-002/403-A
(Kalibavdi) 		1722012000NRG24040920230365856 04/09/2023 CHHOTU SINGH NARGESH 1722012WL038759 CHHOTU SINGH NARGESH 00048 BKID0008846 221 221 Processed 07/09/2023 066510503 CHHOTUSINGHNARGESH (000000)
SubTotal 221 221
15 UMARBAN MP-22-012-011-001/122
(Petlawad) 		1722012000NRG24040920230366096 04/09/2023 Buhansingh 1722012WL038790 Buhansingh 00048 BKID0009802 1326 1326 Processed 07/09/2023 066510503 Buhansingh (000000)
16 UMARBAN MP-22-012-011-001/289
(Petlawad) 		1722012000NRG24040920230366103 04/09/2023 Mohan 1722012WL038790 Mohan 00048 BKID0009802 1326 1326 Processed 07/09/2023 066510503 Mohan (000000)
17 UMARBAN MP-22-012-011-001/308
(Petlawad) 		1722012000NRG24040920230366127 04/09/2023 sumanbai 1722012WL038792 sumanbai 00048 BKID0009802 1105 1105 Processed 07/09/2023 066510503 sumanbai (000000)
18 UMARBAN MP-22-012-020-001/146-C
(Kalalda) 		1722012000NRG24040920230365736 04/09/2023 Jitendra 1722012WL038757 Jitendra 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 Jitendra (000000)
19 UMARBAN MP-22-012-020-001/23-C
(Kalalda) 		1722012000NRG24040920230365781 04/09/2023 DASHRTH 1722012WL038757 DASHRTH 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 DASHRTH (000000)
20 UMARBAN MP-22-012-020-001/76-A
(Kalalda) 		1722012000NRG24040920230365791 04/09/2023 pradeep 1722012WL038757 pradeep 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 pradeep (000000)
21 UMARBAN MP-22-012-020-001/76-A
(Kalalda) 		1722012000NRG24040920230365792 04/09/2023 ritu 1722012WL038757 ritu 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 ritu (000000)
22 UMARBAN MP-22-012-021-001/220-A
(Khairwa Jagir) 		1722012000NRG24040920230365930 04/09/2023 NAHARSING 1722012WL038763 NAHARSING 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 NAHARSING (000000)
23 UMARBAN MP-22-012-029-002/403-A
(Kalibavdi) 		1722012000NRG24040920230365857 04/09/2023 ANUSHA 1722012WL038759 ANUSHA 00048 BKID0009802 221 221 Processed 07/09/2023 066510503 ANUSHA (000000)
24 UMARBAN MP-22-012-037-001/334
(Rangaon) 		1722012000NRG24040920230366235 04/09/2023 SHIV 1722012WL038803 SHIV 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510503 SHIV (000000)
25 UMARBAN MP-22-012-039-002/100
(Tawlai Bujurg) 		1722012000NRG24040920230366265 04/09/2023 DHANSINGH 1722012WL038809 DHANSINGH 00048 BKID0009802 1768 1768 Processed 07/09/2023 066510503 DHANSINGH (000000)
26 UMARBAN MP-22-012-043-002/212
(Devlara) 		1722012000NRG24040920230365247 04/09/2023 ravindra 1722012WL038727 ravindra 00048 BKID0009802 500 500 Processed 07/09/2023 066510503 ravindra (000000)
27 UMARBAN MP-22-012-043-002/92
(Devlara) 		1722012000NRG24040920230365289 04/09/2023 hiralal 1722012WL038733 hiralal 00048 BKID0009802 700 700 Processed 07/09/2023 066510503 hiralal (000000)
28 UMARBAN MP-22-012-051-001/306-C
(Barda) 		1722012000NRG24040920230364898 04/09/2023 Denesh 1722012WL038707 Denesh 00048 BKID0009802 1326 1326 Processed 07/09/2023 066510503 Denesh (000000)
SubTotal 17554 17554
29 UMARBAN MP-22-012-029-002/1047
(Kalibavdi) 		1722012000NRG24040920230365842 04/09/2023 Arvind 1722012WL038759 Arvind 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510503 Arvind (000000)
30 UMARBAN MP-22-012-029-002/1047
(Kalibavdi) 		1722012000NRG24040920230365844 04/09/2023 Arvind 1722012WL038759 Arvind 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510503 Arvind (000000)
31 UMARBAN MP-22-012-029-002/549-B
(Kalibavdi) 		1722012000NRG24040920230365868 04/09/2023 Mohan 1722012WL038759 Mohan 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510503 Mohan (000000)
SubTotal 3978 3978
32 UMARBAN MP-22-012-026-002/8-A
(Ramadhama) 		1722012000NRG24040920230366204 04/09/2023 Mangilal 1722012WL038801 Mangilal 00048 BKID0009822 1547 1547 Processed 07/09/2023 066510503 Mangilal (000000)
33 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24040920230364849 04/09/2023 HEDAR 1722012WL038703 HEDAR 00048 BKID0009822 2652 2652 Processed 07/09/2023 066510503 HEDAR (000000)
34 UMARBAN MP-22-012-031-001/1038
(Balipur Bujurg) 		1722012000NRG24040920230364851 04/09/2023 MUKESH 1722012WL038703 MUKESH 00048 BKID0009822 3094 3094 Processed 07/09/2023 066510503 MUKESH (000000)
35 UMARBAN MP-22-012-031-001/1041
(Balipur Bujurg) 		1722012000NRG24040920230364853 04/09/2023 Bharat 1722012WL038703 Bharat 00048 BKID0009822 3094 3094 Processed 07/09/2023 066510503 Bharat (000000)
36 UMARBAN MP-22-012-039-002/163
(Tawlai Bujurg) 		1722012000NRG24040920230366282 04/09/2023 balu 1722012WL038809 balu 00048 BKID0009822 1768 1768 Processed 07/09/2023 066510503 balu (000000)
37 UMARBAN MP-22-012-042-002/20
(Modkanapur) 		1722012000NRG24040920230366043 04/09/2023 manisha 1722012WL038783 manisha 00048 BKID0009822 100 100 Processed 07/09/2023 066510503 manisha (000000)
38 UMARBAN MP-22-012-042-002/20
(Modkanapur) 		1722012000NRG24040920230366044 04/09/2023 niraj 1722012WL038783 niraj 00048 BKID0009822 100 100 Processed 07/09/2023 066510503 niraj (000000)
SubTotal 12355 12355
39 UMARBAN MP-22-012-034-001/383
(Baykheda) 		1722012000NRG24040920230365628 04/09/2023 sardar 1722012WL038747 sardar 00048 BKID0009905 1105 1105 Processed 07/09/2023 066510503 sardar (000000)
40 UMARBAN MP-22-012-034-001/5
(Baykheda) 		1722012000NRG24040920230364978 04/09/2023 SEKHDIYA 1722012WL038708 SEKHDIYA 00048 BKID0009905 1547 1547 Processed 07/09/2023 066510503 SEKHDIYA (000000)
SubTotal 2652 2652
41 UMARBAN MP-22-012-031-001/1068
(Balipur Bujurg) 		1722012031NRG24040920230362893 04/09/2023 Dinesh 1722012031WL038411 Dinesh 00051 MAHB0000610 3094 3094 Processed 07/09/2023 066510503 Dinesh (000000)
SubTotal 3094 3094
42 UMARBAN MP-22-012-031-001/308
(Balipur Bujurg) 		1722012000NRG24040920230364865 04/09/2023 suresh 1722012WL038703 suresh 00078 CNRB0004754 2652 2652 Processed 07/09/2023 066510503 suresh (000000)
SubTotal 2652 2652
43 UMARBAN MP-22-012-015-002/300-A
(Lavani) 		1722012000NRG24040920230365970 04/09/2023 Girdhari 1722012WL038770 Girdhari 00089 CBIN0280767 3094 3094 Processed 07/09/2023 066510503 Girdhari (000000)
SubTotal 3094 3094
44 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012000NRG24040920230364913 04/09/2023 CHANDAN 1722012WL038707 CHANDAN 00354 PUNB0683400 1326 1326 Processed 07/09/2023 066510503 CHANDAN (000000)
SubTotal 1326 1326
45 UMARBAN MP-22-012-031-001/343
(Balipur Bujurg) 		1722012000NRG24040920230364871 04/09/2023 jamsingh 1722012WL038703 jamsingh 00415 SBIN0010802 2652 2652 Processed 07/09/2023 066510503 jamsingh (000000)
46 UMARBAN MP-22-012-031-001/343
(Balipur Bujurg) 		1722012000NRG24040920230364872 04/09/2023 jamsingh 1722012WL038703 jamsingh 00415 SBIN0010802 2652 2652 Processed 07/09/2023 066510503 jamsingh (000000)
SubTotal 5304 5304
47 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012000NRG24040920230364914 04/09/2023 sapna 1722012WL038707 sapna 00415 SBIN0030030 1326 1326 Processed 07/09/2023 066510503 sapna (000000)
SubTotal 1326 1326
48 UMARBAN MP-22-012-018-001/183
(Karondiya Mota) 		1722012000NRG24040920230365900 04/09/2023 Sodhan 1722012WL038761 Sodhan 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510503 Sodhan (000000)
49 UMARBAN MP-22-012-018-001/297
(Karondiya Mota) 		1722012000NRG24040920230365904 04/09/2023 mohan 1722012WL038761 mohan 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510503 mohan (000000)
50 UMARBAN MP-22-012-031-001/10-A
(Balipur Bujurg) 		1722012031NRG24040920230362892 04/09/2023 shobharam 1722012031WL038411 shobharam 00415 SBIN0030044 3094 3094 Processed 07/09/2023 066510503 shobharam (000000)
51 UMARBAN MP-22-012-031-001/381
(Balipur Bujurg) 		1722012000NRG24040920230364875 04/09/2023 GULASING 1722012WL038703 GULASING 00415 SBIN0030044 2652 2652 Processed 07/09/2023 066510503 GULASING (000000)
52 UMARBAN MP-22-012-032-002/299
(Dabhad) 		1722012000NRG24040920230365163 04/09/2023 latiya 1722012WL038721 latiya 00415 SBIN0030044 1105 1105 Processed 07/09/2023 066510503 latiya (000000)
53 UMARBAN MP-22-012-032-002/433-C
(Dabhad) 		1722012000NRG24040920230365177 04/09/2023 PRITESH 1722012WL038721 PRITESH 00415 SBIN0030044 1105 1105 Processed 07/09/2023 066510503 PRITESH (000000)
54 UMARBAN MP-22-012-042-002/20-C
(Modkanapur) 		1722012000NRG24040920230366049 04/09/2023 shivam 1722012WL038783 shivam 00415 SBIN0030044 100 100 Processed 07/09/2023 066510503 shivam (000000)
55 UMARBAN MP-22-012-043-002/120
(Devlara) 		1722012043NRG24040920230362635 04/09/2023 Pratap 1722012043WL038351 Pratap 00415 SBIN0030044 1050 1050 Processed 07/09/2023 066510503 Pratap (000000)
56 UMARBAN MP-22-012-043-002/122
(Devlara) 		1722012043NRG24040920230362526 04/09/2023 anil 1722012043WL038325 anil 00415 SBIN0030044 700 700 Processed 07/09/2023 066510503 anil (000000)
57 UMARBAN MP-22-012-043-002/122
(Devlara) 		1722012043NRG24040920230362563 04/09/2023 anil 1722012043WL038332 anil 00415 SBIN0030044 500 500 Processed 07/09/2023 066510503 anil (000000)
SubTotal 13400 13400
58 UMARBAN MP-22-012-011-001/10
(Petlawad) 		1722012000NRG24040920230366093 04/09/2023 Prabaha 1722012WL038790 Prabaha 00415 SBIN0030045 1326 1326 Processed 07/09/2023 066510503 Prabaha (000000)
SubTotal 1326 1326
59 UMARBAN MP-22-012-013-003/115
(Dhanora) 		1722012000NRG24040920230365384 04/09/2023 Shivram 1722012WL038740 Shivram 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510503 Shivram (000000)
60 UMARBAN MP-22-012-013-003/163
(Dhanora) 		1722012000NRG24040920230365511 04/09/2023 KAMLA 1722012WL038744 KAMLA 00415 SBIN0030147 663 663 Processed 07/09/2023 066510503 KAMLA (000000)
61 UMARBAN MP-22-012-015-002/333-A
(Lavani) 		1722012000NRG24040920230365978 04/09/2023 MUKESH 1722012WL038771 MUKESH 00415 SBIN0030147 3094 3094 Processed 07/09/2023 066510503 MUKESH (000000)
62 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24040920230365940 04/09/2023 sajan 1722012WL038765 sajan 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 sajan (000000)
63 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24040920230365941 04/09/2023 sajan 1722012WL038765 sajan 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 sajan (000000)
64 UMARBAN MP-22-012-021-001/259
(Khairwa Jagir) 		1722012000NRG24040920230365934 04/09/2023 dhansingh 1722012WL038763 dhansingh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 dhansingh (000000)
65 UMARBAN MP-22-012-021-001/37
(Khairwa Jagir) 		1722012000NRG24040920230365945 04/09/2023 PRAHASH 1722012WL038765 PRAHASH 00415 SBIN0030147 1547 1547 Rejected 12/09/2023 066510503 No Such Account
66 UMARBAN MP-22-012-023-002/554
(Bhikanya Khedi) 		1722012000NRG24040920230365059 04/09/2023 santos 1722012WL038712 santos 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510503 santos (000000)
67 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24040920230364953 04/09/2023 pappu 1722012WL038708 pappu 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510503 pappu (000000)
68 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24040920230365605 04/09/2023 pappu 1722012WL038747 pappu 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510503 pappu (000000)
69 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24040920230365622 04/09/2023 rajaram 1722012WL038747 rajaram 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510503 rajaram (000000)
70 UMARBAN MP-22-012-034-001/34
(Baykheda) 		1722012000NRG24040920230364988 04/09/2023 korsingh 1722012WL038709 korsingh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 korsingh (000000)
71 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24040920230365631 04/09/2023 kuwar 1722012WL038747 kuwar 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510503 kuwar (000000)
72 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24040920230365659 04/09/2023 ganga 1722012WL038747 ganga 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510503 ganga (000000)
73 UMARBAN MP-22-012-037-001/316-A
(Rangaon) 		1722012000NRG24040920230366209 04/09/2023 GUDDA 1722012WL038802 GUDDA 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 GUDDA (000000)
74 UMARBAN MP-22-012-037-001/316-A
(Rangaon) 		1722012000NRG24040920230366210 04/09/2023 GUDDA 1722012WL038802 GUDDA 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 GUDDA (000000)
75 UMARBAN MP-22-012-037-002/141
(Rangaon) 		1722012000NRG24040920230366236 04/09/2023 JAGDISH 1722012WL038803 JAGDISH 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 JAGDISH (000000)
76 UMARBAN MP-22-012-037-002/141
(Rangaon) 		1722012000NRG24040920230366238 04/09/2023 JAGDISH 1722012WL038803 JAGDISH 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 JAGDISH (000000)
77 UMARBAN MP-22-012-039-001/64-B
(Tawlai Bujurg) 		1722012000NRG24040920230366258 04/09/2023 selendra 1722012WL038809 selendra 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 selendra (000000)
78 UMARBAN MP-22-012-043-001/42
(Devlara) 		1722012043NRG24040920230362566 04/09/2023 sanjay 1722012043WL038333 sanjay 00415 SBIN0030147 350 350 Processed 07/09/2023 066510503 sanjay (000000)
79 UMARBAN MP-22-012-043-002/12
(Devlara) 		1722012043NRG24040920230362546 04/09/2023 Champa bai 1722012043WL038328 Champa bai 00415 SBIN0030147 1050 1050 Processed 07/09/2023 066510503 Champabai (000000)
80 UMARBAN MP-22-012-043-002/145
(Devlara) 		1722012043NRG24040920230362548 04/09/2023 sangitabai 1722012043WL038328 sangitabai 00415 SBIN0030147 1050 1050 Processed 07/09/2023 066510503 sangitabai (000000)
81 UMARBAN MP-22-012-043-002/305
(Devlara) 		1722012043NRG24040920230365212 04/09/2023 Vijay 1722012043WL038724 Vijay 00415 SBIN0030147 60 60 Processed 07/09/2023 066510503 Vijay (000000)
82 UMARBAN MP-22-012-043-002/41-A
(Devlara) 		1722012000NRG24040920230365253 04/09/2023 anil 1722012WL038727 anil 00415 SBIN0030147 663 663 Processed 07/09/2023 066510503 anil (000000)
83 UMARBAN MP-22-012-043-002/8
(Devlara) 		1722012000NRG24040920230365256 04/09/2023 sulibai 1722012WL038727 sulibai 00415 SBIN0030147 300 300 Processed 07/09/2023 066510503 sulibai (000000)
84 UMARBAN MP-22-012-048-002/213
(Patwar) 		1722012000NRG24040920230366073 04/09/2023 sobaram mangaliya 1722012WL038786 sobaram mangaliya 00415 SBIN0030147 847 847 Processed 07/09/2023 066510503 sobarammangaliya (000000)
85 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24040920230364911 04/09/2023 raja 1722012WL038707 raja 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510503 raja (000000)
86 UMARBAN MP-22-012-057-001/110-A
(Bhuwada) 		1722012000NRG24040920230365077 04/09/2023 rakesh 1722012WL038714 rakesh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510503 rakesh (000000)
SubTotal 34597 34597
87 UMARBAN MP-22-012-034-001/285
(Baykheda) 		1722012000NRG24040920230364960 04/09/2023 RAJJU 1722012WL038708 RAJJU 00415 SBIN0030324 1105 1105 Processed 07/09/2023 066510503 RAJJU (000000)
SubTotal 1105 1105
88 UMARBAN MP-22-012-012-001/32-B
(Bhanpura) 		1722012000NRG24040920230365016 04/09/2023 Sangeeta kalme 1722012WL038711 Sangeeta kalme 00415 SBIN0030344 442 442 Processed 07/09/2023 066510503 Sangeetakalme (000000)
SubTotal 442 442
89 UMARBAN MP-22-012-011-001/308
(Petlawad) 		1722012000NRG24040920230366126 04/09/2023 rnj 1722012WL038792 rnj 00553 INDB0000878 1105 1105 Processed 07/09/2023 066510503 rnj (000000)
SubTotal 1105 1105
90 UMARBAN MP-22-012-039-002/143-A
(Tawlai Bujurg) 		1722012000NRG24040920230366272 04/09/2023 rohit 1722012WL038809 rohit 00697 BKID0MG6023 1768 1768 Processed 07/09/2023 066510503 rohit (000000)
91 UMARBAN MP-22-012-039-002/146
(Tawlai Bujurg) 		1722012000NRG24040920230366274 04/09/2023 kaluram 1722012WL038809 kaluram 00697 BKID0MG6023 1768 1768 Processed 07/09/2023 066510503 kaluram (000000)
92 UMARBAN MP-22-012-039-002/153-C
(Tawlai Bujurg) 		1722012000NRG24040920230366279 04/09/2023 basantilal 1722012WL038809 basantilal 00697 BKID0MG6023 1768 1768 Processed 07/09/2023 066510503 basantilal (000000)
93 UMARBAN MP-22-012-039-002/207-A
(Tawlai Bujurg) 		1722012000NRG24040920230366252 04/09/2023 skharam 1722012WL038808 skharam 00697 BKID0MG6023 3094 3094 Processed 07/09/2023 066510503 skharam (000000)
94 UMARBAN MP-22-012-039-002/65
(Tawlai Bujurg) 		1722012000NRG24040920230366310 04/09/2023 MADAN 1722012WL038809 MADAN 00697 BKID0MG6023 1768 1768 Processed 07/09/2023 066510503 MADAN (000000)
95 UMARBAN MP-22-012-042-002/55-B
(Modkanapur) 		1722012000NRG24040920230366055 04/09/2023 RADHESHYAM 1722012WL038783 RADHESHYAM 00697 BKID0MG6023 200 200 Processed 07/09/2023 066510503 RADHESHYAM (000000)
96 UMARBAN MP-22-012-042-002/90-A
(Modkanapur) 		1722012000NRG24040920230366058 04/09/2023 Gangaram 1722012WL038783 Gangaram 00697 BKID0MG6023 200 200 Processed 07/09/2023 066510503 Gangaram (000000)
97 UMARBAN MP-22-012-043-002/324-B
(Devlara) 		1722012000NRG24040920230365283 04/09/2023 Mahendar 1722012WL038733 Mahendar 00697 BKID0MG6023 1547 1547 Rejected 12/09/2023 066510503 No Such Account
98 UMARBAN MP-22-012-043-002/324-B
(Devlara) 		1722012000NRG24040920230365284 04/09/2023 Mahendar 1722012WL038733 Mahendar 00697 BKID0MG6023 1547 1547 Rejected 12/09/2023 066510503 No Such Account
99 UMARBAN MP-22-012-043-002/356
(Devlara) 		1722012043NRG24040920230365219 04/09/2023 sandeep 1722012043WL038724 sandeep 00697 BKID0MG6023 60 60 Processed 07/09/2023 066510503 sandeep (000000)
100 UMARBAN MP-22-012-043-002/46
(Devlara) 		1722012000NRG24040920230365285 04/09/2023 MANOHAR 1722012WL038733 MANOHAR 00697 BKID0MG6023 700 700 Processed 07/09/2023 066510503 MANOHAR (000000)
101 UMARBAN MP-22-012-043-002/92
(Devlara) 		1722012000NRG24040920230365287 04/09/2023 rupsingh 1722012WL038733 rupsingh 00697 BKID0MG6023 700 700 Processed 07/09/2023 066510503 rupsingh (000000)
102 UMARBAN MP-22-012-049-001/109
(Tawalai khurd) 		1722012061NRG24030920230362117 04/09/2023 singiya 1722012061WL038246 singiya 00697 BKID0MG6023 1105 1105 Rejected 12/09/2023 066510503 No Such Account
SubTotal 16225 16225
103 UMARBAN MP-22-012-001-003/180
(Aamsi) 		1722012000NRG24040920230364807 04/09/2023 NARAYAN 1722012WL038693 NARAYAN 00697 BKID0MG6039 1768 1768 Processed 07/09/2023 066510503 NARAYAN (000000)
104 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24040920230366145 04/09/2023 Malsingh 1722012WL038794 Malsingh 00697 BKID0MG6039 1547 1547 Rejected 12/09/2023 066510503 No Such Account
105 UMARBAN MP-22-012-008-001/169
(Umarbankala) 		1722012000NRG24040920230366091 04/09/2023 RAMA 1722012WL038789 RAMA 00697 BKID0MG6039 2873 2873 Rejected 12/09/2023 066510503 No Such Account
SubTotal 6188 6188
106 UMARBAN MP-22-012-015-002/214-B
(Lavani) 		1722012000NRG24040920230365985 04/09/2023 Shrawan 1722012WL038772 Shrawan 00697 BKID0MG6041 3094 3094 Processed 07/09/2023 066510503 Shrawan (000000)
107 UMARBAN MP-22-012-015-002/304
(Lavani) 		1722012000NRG24040920230365977 04/09/2023 Chander 1722012WL038771 Chander 00697 BKID0MG6041 3094 3094 Processed 07/09/2023 066510503 Chander (000000)
108 UMARBAN MP-22-012-016-001/18
(Surani) 		1722012016NRG24040920230365258 04/09/2023 CHAGAN 1722012016WL038728 CHAGAN 00697 BKID0MG6041 2873 2873 Processed 07/09/2023 066510503 CHAGAN (000000)
109 UMARBAN MP-22-012-016-002/27
(Surani) 		1722012000NRG24040920230366606 04/09/2023 SAKHARAM 1722012WL038843 SAKHARAM 00697 BKID0MG6041 884 884 Processed 07/09/2023 066510503 SAKHARAM (000000)
110 UMARBAN MP-22-012-018-001/93-B
(Karondiya Mota) 		1722012000NRG24040920230365911 04/09/2023 MANGILAL KISHOR 1722012WL038761 MANGILAL KISHOR 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 MANGILALKISHOR (000000)
111 UMARBAN MP-22-012-018-001/93-B
(Karondiya Mota) 		1722012000NRG24040920230365912 04/09/2023 mani 1722012WL038761 mani 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 mani (000000)
112 UMARBAN MP-22-012-026-001/257-B
(Ramadhama) 		1722012000NRG24040920230366198 04/09/2023 Rajkamal 1722012WL038801 Rajkamal 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 Rajkamal (000000)
113 UMARBAN MP-22-012-027-001/6
(Pratapur Dhabhiya) 		1722012000NRG24040920230366170 04/09/2023 Kalibai 1722012WL038797 Kalibai 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 Kalibai (000000)
114 UMARBAN MP-22-012-027-002/144
(Pratapur Dhabhiya) 		1722012000NRG24040920230366150 04/09/2023 kalas 1722012WL038795 kalas 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 kalas (000000)
115 UMARBAN MP-22-012-027-002/148
(Pratapur Dhabhiya) 		1722012000NRG24040920230366153 04/09/2023 GALSINGH 1722012WL038795 GALSINGH 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 GALSINGH (000000)
116 UMARBAN MP-22-012-027-002/188
(Pratapur Dhabhiya) 		1722012000NRG24040920230366162 04/09/2023 RANJEET 1722012WL038796 RANJEET 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510503 RANJEET (000000)
117 UMARBAN MP-22-012-031-001/231
(Balipur Bujurg) 		1722012000NRG24040920230364859 04/09/2023 JALAL 1722012WL038703 JALAL 00697 BKID0MG6041 2652 2652 Rejected 12/09/2023 066510503 No Such Account
118 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24040920230365145 04/09/2023 MOHAN 1722012WL038721 MOHAN 00697 BKID0MG6041 1105 1105 Rejected 12/09/2023 066510503 No Such Account
119 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24040920230365146 04/09/2023 MOHAN 1722012WL038721 MOHAN 00697 BKID0MG6041 1105 1105 Rejected 12/09/2023 066510503 No Such Account
120 UMARBAN MP-22-012-032-002/205-A
(Dabhad) 		1722012000NRG24040920230365153 04/09/2023 Parubai 1722012WL038721 Parubai 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510503 Parubai (000000)
121 UMARBAN MP-22-012-032-002/405
(Dabhad) 		1722012000NRG24040920230365173 04/09/2023 Malsingh 1722012WL038721 Malsingh 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510503 Malsingh (000000)
122 UMARBAN MP-22-012-032-002/438-A
(Dabhad) 		1722012000NRG24040920230365179 04/09/2023 Kalibai 1722012WL038721 Kalibai 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510503 Kalibai (000000)
123 UMARBAN MP-22-012-032-002/438-A
(Dabhad) 		1722012000NRG24040920230365178 04/09/2023 Sardar 1722012WL038721 Sardar 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510503 Sardar (000000)
124 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24040920230365185 04/09/2023 Rajaram 1722012WL038721 Rajaram 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510503 Rajaram (000000)
SubTotal 31161 31161
125 UMARBAN MP-22-012-020-001/146-D
(Kalalda) 		1722012000NRG24040920230365738 04/09/2023 Chensingh 1722012WL038757 Chensingh 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
126 UMARBAN MP-22-012-020-001/181-A
(Kalalda) 		1722012000NRG24040920230365753 04/09/2023 Gulsingh 1722012WL038757 Gulsingh 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 Gulsingh (000000)
127 UMARBAN MP-22-012-020-001/181-A
(Kalalda) 		1722012000NRG24040920230365754 04/09/2023 Ramu Bai 1722012WL038757 Ramu Bai 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 RamuBai (000000)
128 UMARBAN MP-22-012-020-001/184
(Kalalda) 		1722012000NRG24040920230365758 04/09/2023 RAJARAM 1722012WL038757 RAJARAM 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 RAJARAM (000000)
129 UMARBAN MP-22-012-020-001/204-A
(Kalalda) 		1722012000NRG24040920230365771 04/09/2023 SARDAR 1722012WL038757 SARDAR 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 SARDAR (000000)
130 UMARBAN MP-22-012-020-001/205
(Kalalda) 		1722012000NRG24040920230365772 04/09/2023 mayaram 1722012WL038757 mayaram 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
131 UMARBAN MP-22-012-020-001/213-A
(Kalalda) 		1722012000NRG24040920230365774 04/09/2023 Narmada 1722012WL038757 Narmada 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
132 UMARBAN MP-22-012-020-001/45
(Kalalda) 		1722012000NRG24040920230365787 04/09/2023 NARAYAN 1722012WL038757 NARAYAN 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 NARAYAN (000000)
133 UMARBAN MP-22-012-020-001/46
(Kalalda) 		1722012000NRG24040920230365789 04/09/2023 NANURAM 1722012WL038757 NANURAM 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 NANURAM (000000)
134 UMARBAN MP-22-012-020-001/76-B
(Kalalda) 		1722012000NRG24040920230365793 04/09/2023 Savera 1722012WL038757 Savera 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
135 UMARBAN MP-22-012-020-001/76-C
(Kalalda) 		1722012000NRG24040920230365794 04/09/2023 Sangeeta 1722012WL038757 Sangeeta 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
136 UMARBAN MP-22-012-021-001/968
(Khairwa Jagir) 		1722012000NRG24040920230365925 04/09/2023 Rukya 1722012WL038762 Rukya 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
137 UMARBAN MP-22-012-021-001/968
(Khairwa Jagir) 		1722012000NRG24040920230365927 04/09/2023 Rukya 1722012WL038762 Rukya 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
138 UMARBAN MP-22-012-024-001/82-C
(Ralamandal) 		1722012000NRG24040920230366178 04/09/2023 MADAN 1722012WL038798 MADAN 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
139 UMARBAN MP-22-012-024-002/139-C
(Ralamandal) 		1722012000NRG24040920230366189 04/09/2023 mukesh 1722012WL038799 mukesh 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510503 mukesh (000000)
140 UMARBAN MP-22-012-034-001/327-A
(Baykheda) 		1722012000NRG24040920230364965 04/09/2023 bhachu 1722012WL038708 bhachu 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
141 UMARBAN MP-22-012-034-001/355
(Baykheda) 		1722012000NRG24040920230364992 04/09/2023 Mahakarl 1722012WL038710 Mahakarl 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
142 UMARBAN MP-22-012-034-001/41
(Baykheda) 		1722012000NRG24040920230364990 04/09/2023 Kiran 1722012WL038709 Kiran 00697 BKID0MG6059 1547 1547 Rejected 12/09/2023 066510503 No Such Account
SubTotal 27846 27846
143 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012000NRG24040920230366132 04/09/2023 Santosh 1722012WL038792 Santosh 00697 BKID0MG6083 1547 1547 Rejected 12/09/2023 066510503 No Such Account
144 UMARBAN MP-22-012-047-001/35
(Mirjapur) 		1722012000NRG24040920230366037 04/09/2023 DURGA 1722012WL038782 DURGA 00697 BKID0MG6083 1428 1428 Processed 07/09/2023 066510503 DURGA (000000)
145 UMARBAN MP-22-012-048-002/19
(Patwar) 		1722012000NRG24040920230366071 04/09/2023 basu bai 1722012WL038786 basu bai 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510503 basubai (000000)
146 UMARBAN MP-22-012-048-002/47-B
(Patwar) 		1722012000NRG24040920230366080 04/09/2023 manisha 1722012WL038786 manisha 00697 BKID0MG6083 1105 1105 Processed 07/09/2023 066510503 manisha (000000)
147 UMARBAN MP-22-012-048-002/50-D
(Patwar) 		1722012000NRG24040920230366081 04/09/2023 mugut 1722012WL038786 mugut 00697 BKID0MG6083 3094 3094 Processed 07/09/2023 066510503 mugut (000000)
SubTotal 8721 8721
148 UMARBAN MP-22-012-013-003/101
(Dhanora) 		1722012000NRG24040920230365499 04/09/2023 SHKABAI 1722012WL038744 SHKABAI 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066510503 SHKABAI (000000)
149 UMARBAN MP-22-012-020-001/20-C
(Kalalda) 		1722012000NRG24040920230365768 04/09/2023 VINOD 1722012WL038757 VINOD 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510503 VINOD (000000)
150 UMARBAN MP-22-012-020-001/203
(Kalalda) 		1722012000NRG24040920230365770 04/09/2023 NIRMLA 1722012WL038757 NIRMLA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510503 NIRMLA (000000)
151 UMARBAN MP-22-012-029-001/17
(Kalibavdi) 		1722012000NRG24040920230365828 04/09/2023 shivram 1722012WL038759 shivram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510503 shivram (000000)
152 UMARBAN MP-22-012-029-001/17
(Kalibavdi) 		1722012000NRG24040920230365830 04/09/2023 shivram 1722012WL038759 shivram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510503 shivram (000000)
153 UMARBAN MP-22-012-032-002/562-B
(Dabhad) 		1722012000NRG24040920230365193 04/09/2023 Mhendra 1722012WL038721 Mhendra 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066510503 Mhendra (000000)
154 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24040920230365618 04/09/2023 bholu 1722012WL038747 bholu 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066510503 bholu (000000)
155 UMARBAN MP-22-012-034-002/170
(Ishakpur Khedi) 		1722012000NRG24040920230365701 04/09/2023 RUMALSINGH 1722012WL038751 RUMALSINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 066510503 RUMALSINGH (000000)
156 UMARBAN MP-22-012-043-002/352-A
(Devlara) 		1722012043NRG24040920230362564 04/09/2023 Mohan 1722012043WL038332 Mohan 00697 BKID0NAMRGB 500 500 Processed 07/09/2023 066510503 Mohan (000000)
157 UMARBAN MP-22-012-048-002/47-A
(Patwar) 		1722012000NRG24040920230366078 04/09/2023 DINESH 1722012WL038786 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510503 DINESH (000000)
SubTotal 12434 12434
Total 225602 225602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_040923FTO_249994 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 UMARBAN MP1722012_040923FTO_249994 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 UMARBAN MP1722012_040923FTO_249994 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6188
4 UMARBAN MP1722012_040923FTO_249994 Bank of Baroda BARB0TONKIX TONKI 5967
5 UMARBAN MP1722012_040923FTO_249994 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 700
6 UMARBAN MP1722012_040923FTO_249994 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 221
7 UMARBAN MP1722012_040923FTO_249994 Bank of India BKID0009802 MANAWAR 17554
8 UMARBAN MP1722012_040923FTO_249994 Bank of India BKID0009814 DHAMNOD 3978
9 UMARBAN MP1722012_040923FTO_249994 Bank of India BKID0009822 DHARAMPURI 12355
10 UMARBAN MP1722012_040923FTO_249994 Bank of India BKID0009905 THIKRI 2652
11 UMARBAN MP1722012_040923FTO_249994 Bank of Maharastra MAHB0000610 SUNDREL 3094
12 UMARBAN MP1722012_040923FTO_249994 Canara Bank CNRB0004754 DHAMNOD 2652
13 UMARBAN MP1722012_040923FTO_249994 Central Bank Of India CBIN0280767 DHAMNOD 3094
14 UMARBAN MP1722012_040923FTO_249994 Punjab National Bank PUNB0683400 MANAWAR 1326
15 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0010802 DHAMNOD 5304
16 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
17 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030044 DHARAMPURI 13400
18 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
19 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030147 BAKANER 34597
20 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030324 PUNJAPURA 1105
21 UMARBAN MP1722012_040923FTO_249994 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 442
22 UMARBAN MP1722012_040923FTO_249994 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1105
23 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 16225
24 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6188
25 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 31161
26 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 27846
27 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 8721
28 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
29 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2652
30 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 7072
31 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 500
32 UMARBAN MP1722012_040923FTO_249994 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 663

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